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4 of 4 filings·Updated 12 Aug 2026
Showing 4 of 4 filings.
12 Aug 20261 filing
OthersOutcome without intimation

Modern Denim Ltd approves unaudited Q1 2026 standalone results amid going concern uncertainties

Key Decisions

  • Board approved unaudited standalone quarterly results for quarter ended 30 Jun 2026; Limited Review by J T Shah.
  • Results prepared on going concern basis with material uncertainties disclosed.
  • Rehabilitation scheme under Sections 230-232 of the Companies Act; NCLT order Jan 27, 2026; stock exchange approval pending.
  • Company refiled with BSE to obtain requisite approvals.
  • Not recognised interest on certain financial liabilities due to expected waiver under rehabilitation scheme.
  • Non-current borrowings not fair-valued; unwinding of financial liabilities not provided (Rs 122.97 lacs).
  • Auditors issued Limited Review Report; overall opinion not qualified.
  • Company to reapproach NCLT after regulatory clearances.
Filed 17:06View Source
1 Jul 20261 filing
OthersOutcome without intimation

Board approves audited standalone results for Q4 FY26; going concern uncertainties and regulatory actions ongoing

Key outcomes

  • Board approved Standalone Audited Financial Results for quarter and year ended 31 March 2026.
  • Independent Auditor's Report is qualified due to non-recognition of interest on financial liabilities under Ind AS 109.
  • Negative net worth of Rs 7529.82 Lacs; going concern maintained; approvals pending.
  • NCLT order dated 22 January 2026 disposed petition; liberty to reapproach after stock exchange approvals; re-submitted to BSE.
  • Rehabilitation and Amalgamation scheme relief expected; deposits and IEPF transfer not required.
Filed 12:18View Source
12 Nov 20251 filing
OthersOutcome without intimation

Outcome of Board Meeting held on 12th November, 2025.

Filed 17:46View Source
3 Oct 20251 filing
OthersReg. 34 (1) Annual Report

We have enclosed the Annual Report of the Company for the year ended 31st March, 2025

Filed 09:40View Source